PACE AT HOME INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

EMILY JONES

Phone

8284683980

Tax Period

2024-01-01 to 2024-12-31

PACE AT HOME INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $23.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 16% operating margin.

Mission

TO PROVIDE COMPREHENSIVE COMMUNITY-BASED MEDICAL AND OTHER CARE SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE NEED NURSING HOME CARE.

Program Service Accomplishments

Program 1

Expenses: $16,455,261 Revenue: $23,137,941

THE ORGANIZATION PROVIDED A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY THAT ALLOWED INDIVIDUALS IN NEED OF SKILLED NURSING HOME CARE TO REMAIN IN THEIR HOME OR COMMUNITY SETTING. SERVICES INCLUDED ADULT DAY HEALTH SERVICES, MEDICAL CARE, PHYSICAL THERAPY, SOCIAL ACTIVITIES AND TRANSPORTATION. DURING 2024, THE ORGANIZATION SERVED 221 INDIVIDUALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,362

Program Service Revenue $23,140,749

Investment Income $25,087

Other Revenue $0

TOTAL REVENUE $23,174,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,756,634

Fundraising Expenses $47

Program Expenses $16,455,261

Other Expenses $12,797,786

TOTAL EXPENSES $19,554,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,174,198	$18,996,970	+0.2%
Expenses	$19,554,420	$16,905,071	+0.2%
Net Income	$3,619,778	$2,091,899	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

122

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$139,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE NELSON	VICE CHAIR/DIRECTOR	0.30	Officer Director	$0	$0	$0
KIRBY NICKERSON	DIRECTOR	0.30	Director	$0	$0	$0
DANA KILLIAN	DIRECTOR	0.30	Director	$0	$0	$0
TED GOINS	BOARD CHAIR/DIRECTOR	4.00	Officer Director	$0	$0	$0
DARRELL JOHNSON	SECRETARY/DIRECTOR	0.30	Officer Director	$0	$0	$0
JOHN TUCKER	TREASURER/DIRECTOR	0.30	Officer Director	$0	$0	$0
ANDREA BENFIELD	DIRECTOR	0.30	Director	$0	$0	$0
KAREN HARRINGTON	DIRECTOR	0.30	Director	$0	$0	$0
EMILY JONES	PROGRAM DIRECTOR	40.00	Officer	$139,781	$0	$139,781
JOHN UCHE	MEDICAL DIRECTOR	40.00	Highest	$269,007	$0	$269,007
TRACEY SIMMONS	NURSE PRACTITIONER	40.00	Highest	$119,389	$0	$119,389
LATYEASARAL BENNETT	NURSE PRACTITIONER	40.00	Highest	$106,671	$0	$106,671

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$23,174,198	$19,554,420	$9,550,589	$3,619,778
2023	$18,996,970	$16,905,071	$6,734,725	$2,091,899
2022	$14,572,377	$13,719,959	$4,120,541	$852,418
2021	$12,836,180	$13,785,569	$2,211,670	$-949,389
2020	$14,397,000	$12,720,207	$3,471,055	$1,676,793